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- -_Daily Operations: -Prepare task list and order sheets for production team. Manage logistics, driver route for daily product delivery. Update production calendar and daily production report. Data entry. -Issue sales documents, i.e. QT, PR, PO, SO, DO, IV documents...
- Job Title: Admin Assistant / Admin Executive Location: Jalan Kuching, Kuala Lumpur Job Scope: 1. Order raw materials from suppliers and verify invoices or Delivery Orders (DO). 2. Manage, organize, and file corporate documents. 3. Assist the Accounts Department with...
- ...process from requisition to payment, ensuring orders meet project specifications and deadlines. Negotiated contracts, policies and purchase orders with vendors to obtain favorable terms, including pricing, payment schedules and delivery timelines. Track stock levels,...
- ...JOBS SCOPE: PURCHASER :- Prepare and handle purchase quotation, purchase order and delivery order Assist to follow up with customers on orders & delivery Liaise with vendors or transporters to arrange delivery Arrange works in line with work schedule to ensure...
- ...cleaner, and safer. Manage procurement activities for a portfolio of products and suppliers, implementing inventory plans and purchase order processes to optimize customer satisfaction, service levels, and inventory investment. This role offers opportunities to...Remote job
- 工作範圍: 購買者:- 準備並處理採購報價、採購訂單和交貨單 協助跟進客戶的訂單和配送狀況 與供應商或運輸商聯絡安排送貨事宜。 根據工作計劃安排工作,以確保順利按時交付 承擔並履行上級指派的其他職務。 要求 :- 應徵者至少須具備小學/中學/SPM/高中/STPM學歷。 自我激勵能力強,並且能夠很好地與團隊合作。 注重細節。 優先考慮有五金/建材/管道公司工作經驗的候選人。 所需語言: 國語、英語、馬來語 我們正在尋找會說普通話的候選人,他們需要為講普通話的客戶提供服務。 ...
- ...solutions, we hire talented, driven people and support them to succeed, personally and professionally. Job Description The Purchasing Specialist is responsible for ensuring items or services are purchased from specified suppliers and are delivered upon agreed terms...
- -Fully in charge for material planning, assist by Purchaser -Continuously sourcing of new material andamp; new supplier to ensure better quality andamp; cost. -To ensure sufficient material to support in house production andamp; customer. -To monitor for incoming...
- ...Description We are looking for a responsible and committed Admin Executive to support our daily office and project operations.... ...processes, including Quotations, Delivery Orders (DO), Invoices, Purchase Orders (PO), and payment documentation. Prepare and update workers...
- What's the role? The P2P team member is responsible for the timely completion of the tasks detailed below and actively supports the P2P Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. What You'll do As...
- ...Handle sales documentation for property sales and purchases. 处理房地产买卖相关销售文件。 Prepare booking forms, SPA documents, loan documentation, and purchaser files. 准备订购表格、买卖合约(SPA)、贷款文件及客户档案。 Coordinate with purchasers, bankers, lawyers, and internal departments. 与买家、银行、律师及...
- Responsibilities: 1. Prepare and issue Purchase Orders (POs). 2. Request quotations from suppliers. 3. Compare prices, quality, and delivery terms. 4. Follow up with suppliers on delivery schedules. 5. Update purchasing records and supplier databases. 6. Coordinate with...
- ...tools for facilities maintenance and other industrial fields. Visit to know more about us. We are looking to hire a full time Purchasing and Shipping Officer to be based at our Subang Bestari, Selangor branch. Kindly email your resume to ****@*****.*** to apply....
- -Assist in sourcing and selecting suppliers based on price, quality, and delivery time_ -Prepare and process purchase orders in accordance with company policies_ -Monitor inventory levels and coordinate with departments to determine purchasing needs_ -Track orders...
- ...yang sesuai and harga terbaik -Minta quotation (RFQ) daripada supplier -Compare harga, kualiti and delivery -Buat Purchase Order (PO) -Follow up delivery barang -Pastikan stok cukup -Rekod pembelian and simpan dokumen invoice/PO -Berurusan...
- ...Work closely with other service delivery streams to ensure smooth purchase-to-pay integration Main Tasks Purchase Order (PO)... ...error handling of Goods Receipt to support iBP, if required Admin Support Create and maintenance of vendor master data in SAP...
- ...Handle sales documentation for property sales and purchases. 處理房地產買賣相關銷售文件。 Prepare booking forms, SPA documents, loan documentation, and purchaser files. 準備訂購表格、買賣合約(SPA)、貸款文件及客戶檔案。 Coordinate with purchasers, bankers, lawyers, and internal departments. 與買家、銀行、律師及...
- ...This is a newly created leadership role with high visibility and strategic impact, responsible for leading and transforming the purchasing function. Reporting directly to the General Manager , you will lead a regional team and work closely with cross-functional stakeholders...
- __JOB RESPONSIBILITIES: -Responsible for purchasing and operations support to the company. -In charge of all general purchasing and operations duties._ -Responsible for sourcing for materials and new suppliers and purchasing related works. -Ensure timely delivery...
- ...Settle (STS) organization is responsible for the execution of the following processes: Vendor Master Data, Supplier Onboarding, Purchasing, Invoice Entry, Accounts Payable Management, Settlements and STS Support. The Manager, STS Purchasing Support is responsible...
- A. Import Procurement Management: -Handle all import purchasing activities (raw materials, spare parts, machinery, accessories, etc.) -Plan and monitor imported material requirements to support production and customer orders. -Issue Purchase Orders (PO) accurately...
- You will be working with us at Shenly Marketing. As our Purchasing Executive based on beautiful Penang Island, your core purpose is to source the best materials and manage our supply chain smoothly. We are looking for someone who enjoys building strong vendor relationships...
- ...Delivery order/Invoice by SQL accounting software - Handle daily delivery arrangement and liaise with customer for the delivery - Handle Purchase order to Supplier - Handle daily stock in into SQL accounting software - Perform other related duties as required by the...
- ...engineering and sustainable solutions on an international scale. about the job This role is a key commercial role within the Purchasing Department, specifically focused on the Indirect Material process. You will manage the procurement of indirect materials and...
- ...Job Description The Purchasing Specialist supports the Advanced Packaging line by ensuring timely and cost‑effective sourcing of MRO, indirect materials, and capital equipment. The role manages suppliers, supports NPI requirements, and partners with Engineering...
- As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. Main Areas of Responsibilities and Key Activities To support Request fulfilment activities in planning and administration. Depending ...
- ...as automotive, electronics, healthcare, and industrial sectors with high-quality production solutions. The company are seeking a Purchasing Manager to strengthen the procurement and supply chain function by improving supplier management, cost efficiency, and inventory...
- Job Description -Manage end-to-end purchasing process for raw materials and OEM products. -Handle sourcing activities including identifying, evaluating, and onboarding new suppliers. -Communicate and negotiate with China suppliers (in Mandarin) and local suppliers...
- ...Job Responsibilities Monitor Accounts Payables and Receivables. Check on Purchase Invoices and Purchase data entry. Checking on staff claims. Stock check and count Checking sales order and prepare Invoices. Requirement: Diploma and above Experience...
- ...calon yang bertanggungjawab dan berdisiplin untuk mengisi jawatan Admin DAN INTERSHIP di syarikat kami. PELBAGAI FAEDAH MENARIK... ...kemas -Menyediakan dokumen sokongan seperti quotation, invoice, purchase order (jika berkaitan) -Berurusan dengan pembekal, pelanggan dan...
